Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
23/07/2020
Voucher No
MDMS/2020-21/P/33
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
12,000
Particulars
AMOUNT PAID TO SMT. SUBHRA DAS, JE TOWARDS DISTRIBUTION OF B.ANDHARI GP SPECIAL FINANCIAL ASSISTANT TO ELIGIBLE ACTIVE BOC WORKERS, STATEMENT PRODUCED BY BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SUBHRA DAS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:49 PM.